Rick,

Try the Transaction or Transaction by Payee report (the latter posted here on 
the list).

You can show the Reconciled Date using the display tab in options, and/or sort 
by the reconciled date in the sorting tab.

Unfortunately, I don’t think you can filter by reconciled/non-reconciled as the 
report currently stands.

I would think running the report for the full date range desired and showing a 
reconciled date would be sufficient to show all transactions and also indicate 
which have been (or not) reconciled.

As for sub-totals of total vs. reconciled, you’ll have to adjust this report or 
create your own as needed.

If you don’t see the options I describe in your standard Transaction report I 
suspect they were added by the updated one posted here on the list. I don’t 
know if that new report made it into the newest version or not.

Regards,
Adrien

> On Nov 29, 2017, at 9:51 PM, Rick Halvorson <[email protected]> wrote:
> 
> I have been asked to produce a printed Reconciliation Report each month after 
> reconciling the checking account bank statement in the gnucash software. I 
> have been unable to find such a report included. Can you help me find it if 
> it is there and if not is it something that can be produced?
> 
> Thank you,
> Rick H.
> 
> Get Outlook for Android<https://aka.ms/ghei36>
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